Transparentná spoločnosť
| Číslo faktúry | Dátum prijatia | Predmet | Dodávateľ | Adresa | IČO | Suma faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|
| FA20110064 | FA20110064 | HAVRI SERVIS | 246.00 | ||||
| FA2011138 | FA2011138 | DONO , s.r.o. | 63.74 | ||||
| FA2110304032 | FA2110304032 | IMET-AKE s.r.o. | 114.00 | ||||
| FA2110404006 | FA2110404006 | IMET-AKE s.r.o. | 546.96 | ||||
| FA2110404017 | FA2110404017 | IMET-AKE s.r.o. | 84.00 | ||||
| FA530108161 | FA530108161 | INMEDIA s.r.o. | 595.91 | ||||
| FA591700950 | FA591700950 | Jozef Križian - GLOBAL PARTNER | 1122.00 | ||||
| FA113440107 | FA113440107 | TEDOM a.s. | Výčapy 195, 67401 Třebíč | 28466021 | 46771.40 CZK | ||
| FA211111371 | FA211111371 | Tempus - Trans s.r.o. | 51.84 | ||||
| FA9222240 | FA9222240 | Wurth s.r.o. | 243.73 | ||||
| FA211111363 | FA211111363 | Tempus - Trans s.r.o. | 175.20 | ||||
| FAFO201101882 | FAFO201101882 | Slovfruit,s.r.o | 131.33 | ||||
| FA2011000267 | FA2011000267 | BERK spol.s.r.o. | 141.96 | ||||
| FA112042491 | FA112042491 | MECOM GROUP s.r.o. | 197.72 | ||||
| FA2011000262 | FA2011000262 | BERK spol.s.r.o. | 103.80 | ||||
| FA2011071 | FA2011071 | iMprove GROUP, s.r.o. | 533.72 | ||||
| FA110168 | FA110168 | TYPOPRESS-tlačiareň s.r.o. | 390.12 | ||||
| FA201111 | FA201111 | Frajt Peter JUDr. | 15029.27 | ||||
| FA110100002 | FA110100002 | GESS Production, s.r.o. | 2034.00 | ||||
| FA36100219 | FA36100219 | RASAX alfa s.r.o | 331.20 | ||||
| FA1119002125 | FA1119002125 | Marián Troliga - MT | 202.81 | ||||
| FA110058 | FA110058 | JUDr.Vladimír Vrabeľ | 1394.14 | ||||
| FA92011 | FA92011 | Obec Dedinky | 115.50 | ||||
| FA1119002076 | FA1119002076 | Marián Troliga - MT | 823.20 | ||||
| FA105060001 | FA105060001 | ULC Čarnogurský s.r.o. | 1140.00 |
